Multi company purchase order software helps to maintain sales and purchase transactions details of multiple companies. Purchase order management software is developed for small to large sized business organizations to process and maintain customer, vendor, stock item transaction records and other invoicing details.
PO Software is useful for business managers, invoicing staff and accountants to manage entire purchase order process and prepare different financial reports for analyzing overall business growth.
Product highlight
- Streamline your business process and manage entire sales/purchase transactions records accurately.
- Easily prepares financial translations reports in computerized way and provides option to send this report via mail.
- Manage inventory details, customer/vendor details and other business transaction records.
Software features
Maintain multiple companies’ sales and purchase records
Purchase order management software easily manages business sales and purchase records in well organized way.
Generates report and provides facility to send report via email
PO system easily prepares sales and purchase reports including quote, delivery, receipt, deposit, invoice and item transactions report to view entire business revenue.
Password protected program
Purchase order organizer software provides password settings to prevent from unauthorized users to access or modify accounting data base records.
Data backup and restoration facility
Purchase order program provides data backup and restore facility helps you to keep data safe in all data loss situations.
Advanced search option
Advanced inventory management program provides advanced search option to search required sales and purchase records in less time.
System Requirements
Processor – Pentium class or equivalent processor
Memory – 512MB RAM
Free Disk Space – 15MB
Memory – 512MB RAM
Free Disk Space – 15MB
Operating System –
Windows 7, Windows Vista, Windows XP, Windows 2003, Windows 2000 etc.
